Form 990 governing body review Part VI line 11
“The 990 and related files were sent to the Board for review and comment before submittal to respective agencies.”
Escr-Net-International Network for Economic Social and Cultural Inc.
990 • Fiscal year 2016 • EIN 36-4818453
Siviq Scores
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Balance Sheet
Assets
Flat$1,644,855
Flat from 2016
Net Assets
Up$1,604,222
Up $10,129 (+0.6%) from 2016
Liabilities
Down$40,633
Down $10,129 (-20%) from 2016
Revenue And Expenses
Revenue
Flat$1,173,899
Flat from 2016
Expenses
Down$1,024,493
Down $10,128 (-1.0%) from 2016
Net Income
Up$149,406
Up $10,128 (+7.3%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,173,899
Mission and Program Overview
Mission
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $955,079 | - |
| Pledges and Grants Receivable | - | $689,776 | - |
| Total Assets | $0 | $1,644,855 | ▲ $1,644,855 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $29,559 | - |
| Other Liabilities | - | $11,074 | - |
| Total Liabilities | $0 | $40,633 | ▲ $40,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $1,604,222 | - |
| Total Net Assets Fund Balance | $0 | $1,604,222 | ▲ $1,604,222 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,644,855 | ▲ $1,644,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Grove | Executive Director | FT | $43,024 | $43,024 |
| Greta Salazar de Villacis | Development Director | FT | $33,510 | $33,510 |
Board Members and Trustees
| Name | Title |
|---|---|
| Francisco Rocael | Board Chair |
| Hasan Barghouthi | Board member |
| Herman Kumara | Board member |
| Ruth Aura-Odiambo | Board member |
| Saeed Baloch | Board member |
| Sandra Ratjen | Secretary |
| Cathy Albisa | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,173,899
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,173,899
- Change in Net Assets
- $149,406
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,173,899
- Total Revenue per Audited Statements
- $1,173,899
- Total Revenue per Form 990
- $1,173,899
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $719,679 |
| Salaries, Compensation, and Employee Benefits | $304,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $382,121 | - | - | $382,121 |
| Other Salaries and Wages | $207,564 | $51,891 | - | $259,455 |
| Fees for Services Other | $112,928 | $14,487 | - | $127,415 |
| Travel | $48,037 | - | - | $48,037 |
| Other Employee Benefits | $29,495 | $7,374 | - | $36,869 |
| Occupancy | $25,593 | $6,396 | - | $31,989 |
| All Other Expenses | $18,696 | $7,633 | - | $26,329 |
| Information Technology | - | $18,939 | - | $18,939 |
| Payroll Taxes | $6,792 | $1,698 | - | $8,490 |
| Fees for Services Legal | - | $5,230 | - | $5,230 |
| Other Expenses | $71,442 | $3,092 | - | $3,092 |
| Office Expenses | - | $1,753 | - | $1,753 |
| Fees for Services Accounting | - | $856 | - | $856 |
| Total Functional Expenses | $902,668 | $121,825 | $0 | $1,024,493 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,024,493 |
| Total Expenses per Audited Statements | $1,024,493 |
| Total Expenses per Form 990 | $1,024,493 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reimbursements | $11,074 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Conflict of interest policy compliance Part VI line 12C
“All board of directors and employees are immediately required to disclose any potential relationship that may give rise to a conflict of interest.”
CEO executive director top management comp Part VI line 15A
“Compensation is set by the board of directors based on best practices and is reviewed annually.”
Other officer or key employee compensation Part VI line 15B
“Compensation is set by the board of directors based on best practices and is reviewed annually.”
Form 990 availability to public Part VI line 18
“The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information.”
Governing documents etc available to public Part VI line 19
“The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information.”
Filing and Contact Details
Filer
- Filer Name
- Escr-net International
- EIN
- 36-4818453
- Address
- 370 Lexington Ave 700, New York, NY 10017
Signing Officer
- Name
- Chris Grove
- Title
- Executive Direc
- Phone
- 9082324618
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Grove
- Formed
- 2016
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 9
- Volunteers
- 7
Preparer
- Firm
- Ketcham & Associates LLC
- Address
- 202 Mountain Avenue, Westfield, NJ 07090
- Preparer
- Steven Ketcham CPA
- Phone
- 9082324618
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Opening balance equity - $1,454,816.00”
List of other fees for services expenses Part IX line 11G
“Program expense:Contract Staff - $106,925.37Contract Benefits - $6,002.50Management and general expense:Consultants and contractors - $13,172.00Communications - $1,315.00”
General explanation attachment
“Form 990, Page 1, Part 1, Line 1 - (Organizations Mission)The Organization is a collaborative initiative of groups and individuals from around the world working to secure economic and social justice through human rights. ESCR-Net seeks to strengthen the field of all human rights, with a special focus on economic, social and cultural rights, and further develop the tools for achieving their promotion, protection and fulfillment. Through ESCR-Net, groups and individuals can exchange information, develop a collective voice, amplify their actions, develop new tools and strategies. By facilitating joint actions, enhancing communications and building solidarity across regions, the network seeks to build a global movement to make human rights and social justice a reality for all.”
Financial Statement Notes
Footnote for uncertain tax position under FIN 48 (Part X)
“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and is not a private foundation within the meaning of Section 590(a). In accordance with ASC 740 Income Taxes, the Organization has determined that ASC 740 does not have a material impact on its financial statements. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Organizations tax and information returns are generally subject to examination by taxing authorities for three years, including 2014, 2015 and 2016.”
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and is not a private foundation within the meaning of Section 590(a). In accordance with ASC 740 Income Taxes, the Organization has determined that ASC 740 does not have a material impact on its financial statements. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Organizations tax and information returns are generally subject to examination by taxing authorities for three years, including 2014, 2015 and 2016. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 and related files were sent to the Board for review and comment before submittal to respective agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board of directors and employees are immediately required to disclose any potential relationship that may give rise to a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is set by the board of directors based on best practices and is reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is set by the board of directors based on best practices and is reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Opening balance equity - $1,454,816.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program expense:Contract Staff - $106,925.37Contract Benefits - $6,002.50Management and general expense:Consultants and contractors - $13,172.00Communications - $1,315.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Form 990, Page 1, Part 1, Line 1 - (Organizations Mission)The Organization is a collaborative initiative of groups and individuals from around the world working to secure economic and social justice through human rights. ESCR-Net seeks to strengthen the field of all human rights, with a special focus on economic, social and cultural rights, and further develop the tools for achieving their promotion, protection and fulfillment. Through ESCR-Net, groups and individuals can exchange information, develop a collective voice, amplify their actions, develop new tools and strategies. By facilitating joint actions, enhancing communications and building solidarity across regions, the network seeks to build a global movement to make human rights and social justice a reality for all. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:44:31 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ketcham & Associates LLC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Ketcham CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:30:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,644,855
- Liabilities
- $40,633
- Net assets
- $1,604,222
- Revenue
- $1,173,899
- Expenses
- $1,024,493
- Net income
- $149,406